[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-01-15 | 87 | 6 | 4 | Budget |
| 28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-04-17 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 15062 | 900.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
| 31807 | 277.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2021-10-15 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 32461 | 632.84 | 2024-03-16 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 25265 | 682.91 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-03-17 | 87 | 1 | 3 | Budget |
| 7901 | 480.00 | 2022-05-18 | 87 | 1 | 3 | Budget |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 12054 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 8087 | 950.00 | 2022-05-18 | 87 | 1 | 4 | Budget |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-01-15 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2022-07-16 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
Generated 2024-11-14 07:45:43.058 UTC